Ohmori Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jan'26

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Jul'24

Net Sales

1,865.95

1,737.97

1,619.86

1,648.29

1,557.08

1,618.62

1,628.46

Other Operating Income

0.00

Total Operating income

1,865.95

1,737.97

1,619.86

1,648.29

1,557.08

1,618.62

1,628.46

Raw Material Cost

1,390.81

1,462.32

1,382.38

1,286.23

1,130.77

1,293.38

1,365.58

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

13.64

12.36

9.26

8.13

8.18

8.21

7.74

Selling and Distribution Expenses

125.51

131.09

168.09

152.03

113.67

132.24

163.18

Other Expenses

-1.36

-1.24

-0.93

-0.81

-0.82

-0.77

Total Expenditure (Excl Depreciation)

1,516.32

1,593.42

1,550.47

1,438.26

1,244.43

1,425.61

1,528.76

Operating Profit (PBDIT) excl Other Income

349.6

144.60000000000002

69.4

210

312.6

193

99.7

Other Income

-0.91

3.28

2.92

1.87

0.46

2.35

1.46

Operating Profit (PBDIT)

348.72

198.60

72.31

315.61

313.11

237.65

101.16

Interest

13.64

12.36

9.26

8.13

8.18

8.21

7.74

Exceptional Items

5.00

0.00

0.75

-21.78

Gross Profit (PBDT)

475.14

275.65

237.48

362.06

426.31

325.24

262.88

Depreciation

0.00

50.77

0.00

103.70

0.00

42.30

0.00

Profit Before Tax

340.09

135.47

63.05

203.78

304.93

187.89

71.64

Tax

95.80

35.90

3.13

77.40

94.82

65.72

26.25

Provisions and contingencies

0.00

Profit After Tax

244.29

99.57

59.92

126.38

210.11

122.17

45.39

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

244.29

99.57

59.92

126.38

210.11

122.17

45.39

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

244.29

99.57

59.92

126.38

210.11

122.17

45.39

Equity Capital

0.00

Face Value

0.0

Reserves

6,078.86

5,834.59

5,949.77

5,889.86

5,763.49

5,553.38

5,617.81

Earnings per share (EPS)

12.82

5.23

3.14

6.64

11.03

6.41

2.29

Diluted Earnings per share

12.82

5.23

3.14

6.64

11.03

6.41

2.29

Operating Profit Margin (Excl OI)

18.74%

8.32%

4.28%

12.74%

20.08%

11.92%

6.12%

Gross Profit Margin

18.23%

10.72%

3.89%

18.65%

19.58%

14.22%

4.4%

PAT Margin

13.09%

5.73%

3.7%

7.67%

13.49%

7.55%

2.79%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jan 2026 is 7.36% vs 7.29% in Oct 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jan 2026 is 145.28% vs 66.28% in Oct 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jan 2026 is 79.01% vs 181.41% in Oct 2025

Interest

QoQ Growth in quarter ended Jan 2026 is 9.68% vs 33.33% in Oct 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025

Compare Quarterly Results Of Ohmori Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,865.95

1,435.23

430.72

30.01%

Other Operating Income

0.00

Total Operating income

1,865.95

1,435.23

430.72

30.01%

Raw Material Cost

1,390.81

1,045.24

345.57

33.06%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

13.64

10.65

2.99

28.08%

Selling and Distribution Expenses

125.51

151.32

-25.81

-17.06%

Other Expenses

-1.36

-1.06

-0.30

-28.30%

Total Expenditure (Excl Depreciation)

1,516.32

1,196.56

319.76

26.72%

Operating Profit (PBDIT) excl Other Income

349.63

238.67

110.96

46.49%

Other Income

-0.91

98.72

-99.63

-100.92%

Operating Profit (PBDIT)

348.72

365.26

-16.54

-4.53%

Interest

13.64

10.65

2.99

28.08%

Exceptional Items

5.00

0.00

5.00

Gross Profit (PBDT)

475.14

389.99

85.15

21.83%

Depreciation

0.00

27.87

-27.87

-100.00%

Profit Before Tax

340.09

326.74

13.35

4.09%

Tax

95.80

122.98

-27.18

-22.10%

Provisions and contingencies

0.00

Profit After Tax

244.29

203.76

40.53

19.89%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

244.29

203.76

40.53

19.89%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

244.29

203.76

40.53

19.89%

Equity Capital

0.00

Face Value

0.00

Reserves

6,078.86

12,346.73

-6,267.87

-50.77%

Earnings per share (EPS)

12.82

12.55

0.27

2.15%

Diluted Earnings per share

12.82

12.55

0.27

2.15%

Operating Profit Margin (Excl OI)

18.74%

16.63%

0.00

2.11%

Gross Profit Margin

18.23%

24.71%

0.00

-6.48%

PAT Margin

13.09%

14.20%

0.00

-1.11%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 186.59 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 7.36% vs 7.29% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 19.83% vs 4.38% in Jan 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 24.43 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 145.28% vs 66.28% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 16.28% vs 27.72% in Jan 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 34.96 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 79.01% vs 181.41% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 11.84% vs 61.63% in Jan 2025

Quarterly - Interest

Interest 1.36 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 9.68% vs 33.33% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 65.85% vs 2.50% in Jan 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.74%

in Jan 2026

Figures in %

QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025

YoY Growth in quarter ended Jan 2026 has fallen from Jan 2025